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NINE MONTHS RESULTS

CCL Products India Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations1658.291270.101050.921018.62700.51
Total Income From Operations1658.291270.101050.921018.62700.51
      
EXPENDITURE     
Consumption of Raw Materials1008.75687.02562.26534.76373.20
Increase/Decrease in Stocks-17.9244.55-18.2149.22-20.83
Employees Cost88.0481.9772.8344.4738.94
Depreciation41.6336.8032.3825.5522.96
Other Expenses329.23274.81275.53232.24173.62
Total Expenses1449.721125.15924.80886.23587.89
      
P/L Before Other Inc. , Int., Excpt. Items & Tax208.56144.95126.13132.39112.62
Other Income80.946.011.7438.301.76
P/L Before Interest, Excpt. Items & Tax289.50150.95127.86170.69114.38
Interest53.3850.2532.0417.5410.70
P/L Before Exceptional Items & Tax236.12100.7095.82153.15103.68
P/L Before Tax236.12100.7095.82153.15103.68
Tax56.2538.5620.5928.0842.12
P/L After Tax from Ordinary Activities179.8862.1475.23125.0761.56
Net Profit/Loss For the Period179.8862.1475.23125.0761.56
      
Equity Share Capital26.6326.6426.6126.6126.61
EPS Before Extra Ordinary *     
Basic EPS (Rs.)13.514.675.669.404.63
Diluted EPS (Rs.)13.514.665.649.404.63
EPS After Extra Ordinary *     
Basic EPS (Rs.) 13.514.675.669.404.63
Diluted EPS (Rs.) 0.004.665.649.404.63
      
PBITOE Margin (%)12.5711.4112.0012.9916.07
PBTE Margin (%)14.237.929.1115.0314.80
PBT Margin (%)14.237.929.1115.0314.80
PAT Margin (%)10.844.897.1512.278.78
ParticularsDec 25
Net Sales/Income from operations1658.29
Total Income From Operations1658.29
  
EXPENDITURE 
Consumption of Raw Materials1008.75
Increase/Decrease in Stocks-17.92
Employees Cost88.04
Depreciation41.63
Other Expenses329.23
Total Expenses1449.72
P/L Before Other Inc. , Int., Excpt. Items & Tax208.56
Other Income80.94
P/L Before Interest, Excpt. Items & Tax289.50
Interest53.38
P/L Before Exceptional Items & Tax236.12
P/L Before Tax236.12
Tax56.25
P/L After Tax from Ordinary Activities179.88
Net Profit/Loss For the Period179.88
Equity Share Capital26.63
EPS Before Extra Ordinary * 
Basic EPS (Rs.)13.51
Diluted EPS (Rs.)13.51
EPS After Extra Ordinary * 
Basic EPS (Rs.) 13.51
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)12.57
PBTE Margin (%)14.23
PBT Margin (%)14.23
PAT Margin (%)10.84